In order to request an expense reimbursement or payment to a vendor using PTO funds, please fill out the reimbursement/payment form and send supporting documentation to treasurer.capitolhill@gmail.com or leave a hard copy in the PTO mailbox. If you have any questions or do not see your type of expense available in the drop-down, please email treasurer.capitolhill@gmail.com. 

If you are working with a vendor, please send a copy of the Capitol Hill tax exempt form to ensure the PTO is not charged tax.